沿着线一样拍,我们是来旅游的new to Concur and we are doing payments via a different system, and there is no way for the managers in the payment system to easily link back to the invoices in Concur. Assuming a link doesn't work, as asked above, is there a way to extract the actual invoice PDF when doing an extract? Maybe a way to do it via intelligence?

If not how else can managers review Invoices without having to be logged into concur and searching for each individual invoice.

Thanks

Aryeh